NSE:VISHWARAJ Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	4,325	4,539	5,497	6,165	4,688	4,265
Other Revenue	0	-	-	-	-	-
Revenue	4,325	4,539	5,497	6,165	4,688	4,265
Revenue Growth (YoY)	-4.10%	-17.42%	-10.83%	31.52%	9.92%	13.20%
Cost of Revenue	3,956	4,011	4,413	5,059	3,479	3,363
Gross Profit	368.6	528.2	1,084	1,106	1,209	901.23
Selling, General & Admin	284.97	257.53	225.54	227.85	212.16	160.92
Other Operating Expenses	64.21	134.84	172.79	199.34	54.06	118.15
Operating Expenses	512.22	553.5	557.38	586.95	421.34	426.55
Operating Income	-143.62	-25.29	526.9	518.79	787.65	474.68
Interest Expense	-198.38	-325.82	-291.74	-260.26	-309.72	-344.96
Interest & Investment Income	0.66	0.66	0.66	0.79	1.37	-
Other Non Operating Income (Expenses)	35.7	35.7	-8.86	-7.66	-10.7	-8.67
EBT Excluding Unusual Items	-305.64	-314.75	226.96	251.67	468.61	121.06
Gain (Loss) on Sale of Assets	-	-	-7.58	-	-	-1.73
Pretax Income	-301.55	-310.67	222.84	255.47	471.8	122.29
Income Tax Expense	59.57	59.57	77.86	489.93	-129.8	39.37
Net Income	-361.12	-370.23	144.98	-234.46	601.6	82.93
Net Income to Common	-361.12	-370.23	144.98	-234.46	601.6	82.93
Net Income Growth	-	-	-	-	625.45%	-
Shares Outstanding (Basic)	214	213	186	189	187	188
Shares Outstanding (Diluted)	214	213	186	189	187	188
Shares Change (YoY)	2.73%	14.48%	-1.70%	0.89%	-0.19%	4.44%
EPS (Basic)	-1.69	-1.74	0.78	-1.24	3.21	0.44
EPS (Diluted)	-1.69	-1.74	0.78	-1.24	3.21	0.44
EPS Growth	-	-	-	-	626.86%	-
Free Cash Flow	-	-322.93	198.58	336.11	19.76	471.59
Free Cash Flow Per Share	-	-1.52	1.07	1.78	0.10	2.51
Dividend Per Share	-	-	0.200	0.200	0.200	0.200
Gross Margin	8.52%	11.64%	19.73%	17.94%	25.79%	21.13%
Operating Margin	-3.32%	-0.56%	9.59%	8.42%	16.80%	11.13%
Profit Margin	-8.35%	-8.16%	2.64%	-3.80%	12.83%	1.94%
Free Cash Flow Margin	-	-7.11%	3.61%	5.45%	0.42%	11.06%
EBITDA	19.28	135.84	685.95	678.56	942.77	622.16
EBITDA Margin	0.45%	2.99%	12.48%	11.01%	20.11%	14.59%
D&A For EBITDA	162.9	161.13	159.05	159.77	155.13	147.47
EBIT	-143.62	-25.29	526.9	518.79	787.65	474.68
EBIT Margin	-3.32%	-0.56%	9.59%	8.42%	16.80%	11.13%
Effective Tax Rate	-	-	34.94%	191.78%	-	32.19%
Revenue as Reported	4,424	4,615	5,522	6,194	4,703	4,271
Advertising Expenses	-	28.86	18.12	24.32	27.8	21.63

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.